SOFTRE®️ Payment Policy for Discounted Offer Terms and Payment Terms

1.Discounted Offers Validity:

All offers with discounts provided by SOFTRE®️ are valid for a period of seven (7) calendar days from the date of issuance.

2. Acceptance Confirmation:

To confirm acceptance of a discounted offer, the client must submit an initial commitment fee within the seven-day validity period. This fee is non-refundable and serves as a commitment to proceed with the services outlined in the offer.

3.Remaining Service Fee:

The remaining service fee, as detailed in the offer, must be paid in full within thirty (30) calendar days from the date of acceptance confirmation. Failure to make this payment within the specified timeframe will be considered a breach of the payment terms.

4. Prompt Delivery of Service:

 The prompt payment of the remaining service fee is crucial to ensure the timely delivery of services as outlined in the accepted offer.

Consequences of Payment Default

5. Payment Default:

In the event that the client fails to meet the payment terms outlined in this policy, SOFTRE®️ reserves the right to take the following actions:

a. Termination of Contract: SOFTRE®️ may terminate the contract between the parties due to non-payment.

b. Termination of Discounted Offer: The discounted offer, which was contingent upon the initial commitment fee and subsequent full payment within the specified timeframe, will also be terminated.

Dispute Resolution

6. Dispute Resolution:

Any disputes regarding payment or contract termination will be resolved through negotiation and, if necessary, legal means in accordance with the governing laws and regulations.

By accepting a discounted offer from SOFTRE®️ and submitting the initial commitment fee, the client acknowledges their understanding of and agreement to the terms and conditions outlined in this payment policy.

This payment policy is effective as of 15 March 2023 and may be subject to updates or revisions by SOFTRE®️ as deemed necessary.


SOFTRE®️ Payment Policy for Discounted Offer Terms and Payment Terms

1. Discounted Offers Validity:

All offers with discounts provided by SOFTRE®️ are valid for a period of seven (7) calendar days from the date of issuance.

2. Acceptance Confirmation:

To confirm acceptance of a discounted offer, the client must submit an initial commitment fee within the seven-day validity period. This fee is non-refundable and serves as a commitment to proceed with the services outlined in the offer.

3. Remaining Service Fee:

The remaining service fee, as detailed in the offer, must be paid in full within thirty (30) calendar days from the date of acceptance confirmation. Failure to make this payment within the specified timeframe will be considered a breach of the payment terms.

4. Prompt Delivery of Service:

The prompt payment of the remaining service fee is crucial to ensure the timely delivery of services as outlined in the accepted offer.

Consequences of Payment Default

5. Payment Default:

In the event that the client fails to meet the payment terms outlined in this policy, SOFTRE®️ reserves the right to take the following actions:

a. Termination of Contract: SOFTRE®️ may terminate the contract between the parties due to non-payment.

b. Termination of Discounted Offer: The discounted offer, which was contingent upon the initial commitment fee and subsequent full payment within the specified timeframe, will also be terminated.

Dispute Resolution

6. Dispute Resolution:

Any disputes regarding payment or contract termination will be resolved through negotiation and, if necessary, legal means in accordance with the governing laws and regulations.

By accepting a discounted offer from SOFTRE®️ and submitting the initial commitment fee, the client acknowledges their understanding of and agreement to the terms and conditions outlined in this payment policy.

This payment policy is effective as of 15 March 2023 and may be subject to updates or revisions by SOFTRE®️ as deemed necessary.

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